ACTIVE

WOONPLAN

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Financial year 2025 · closed on 31/12/2025

Net result

-20 k €

+30.5% YoY

Gross margin

5,7 k €

+194.8% YoY

Equity

728,4 k €

-2.7% YoY

What does WOONPLAN do?

WOONPLAN is a Public limited company incorporated in 1994. Its registered office is in Heist-op-den-Berg.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0452.049.593

Incorporation

19/01/1994

Legal form

Public limited company

Registered office

Leuvensebaan 5
2223 Heist-op-den-Berg · FlandreSee on map

Contributed capital

198 314,82 €

Latest accounts

31/12/2025

Signals

Solid equityLow riskGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	5,7 k €	+195%	1,9 k €	-62.9%	5,2 k €	+274%	1,4 k €	+396%	-466,3 €	+49.6%	-925,7 €	-101%	119,7 k €	+2927%	-4,2 k €	-263%	-1,2 k €	-841%	157,3 €	-95.9%	3,9 k €	-9.4%	4,3 k €	+10.0%	3,9 k €	+34.7%	2,9 k €	-98.2%	157,1 k €	+75.8%	89,3 k €	+2999%	2,9 k €	+323%	680,8 €	+115%	317,1 €
EBITDA	4,2 k €	+824%	453,7 €	-88.1%	3,8 k €	+1654%	216,6 €	+115%	-1,4 k €	+24.2%	-1,9 k €	-102%	118,3 k €	+2174%	-5,7 k €	-118%	-2,6 k €	-104%	-1,3 k €	-153%	2,4 k €	-14.3%	2,8 k €	+15.5%	2,4 k €	+63.7%	1,5 k €	-98.7%	113,1 k €	+27.8%	88,5 k €	+5639%	1,5 k €	+334%	-658,6 €	+32.9%	-980,9 €
Operating result	-25,8 k €	+12.5%	-29,5 k €	-17.8%	-25,1 k €	-273%	-6,7 k €	-368%	-1,4 k €	+24.2%	-1,9 k €	-102%	118,3 k €	+1551%	-8,2 k €	-71.0%	-4,8 k €	-40.6%	-3,4 k €	-775%	502 €	-49.5%	994,5 €	+61.7%	615 €	+240%	-440 €	-100%	111,1 k €	+28.4%	86,5 k €	+22353%	-388,9 €	+85.0%	-2,6 k €	+1.4%	-2,6 k €
Net result	-20 k €	+30.5%	-28,7 k €	-23.1%	-23,3 k €	-256%	-6,6 k €	-887%	-665,2 €	+44.4%	-1,2 k €	-102%	77,3 k €	+1177%	-7,2 k €	-171%	-2,7 k €	-127%	-1,2 k €	-126%	4,5 k €	-42.3%	7,8 k €	-8.4%	8,5 k €	+94.6%	4,4 k €	-94.6%	81,7 k €	-8.0%	88,8 k €	+2001%	4,2 k €	+711%	521,1 €	-87.1%	4 k €
Balance sheet
Equity	728,4 k €	-2.7%	748,4 k €	-3.7%	777,1 k €	-2.9%	800,4 k €	-0.8%	807 k €	-0.1%	807,7 k €	-0.1%	808,9 k €	+10.6%	731,5 k €	-1.0%	738,7 k €	-0.4%	741,4 k €	-0.2%	742,5 k €	+0.6%	738 k €	+1.1%	730,2 k €	+1.2%	721,7 k €	+0.6%	717,3 k €	+12.9%	635,6 k €	+16.2%	546,9 k €	+0.8%	542,7 k €	+0.1%	542,1 k €
Total assets	729,5 k €	-2.6%	749,4 k €	-3.7%	778,1 k €	-2.9%	801,4 k €	-0.8%	808 k €	-5.0%	850,3 k €	-0.1%	851,5 k €	+16.2%	732,6 k €	-1.0%	739,7 k €	-0.4%	742,4 k €	-0.2%	743,5 k €	+0.6%	739 k €	+1.1%	731,2 k €	+1.1%	723,2 k €	-3.5%	749,1 k €	+15.4%	649,1 k €	+15.7%	560,9 k €	-0.3%	562,3 k €	-14.0%	654,1 k €
Cash	127,3 k €	-75.5%	518,7 k €	-0.1%	519,2 k €	-0.9%	523,9 k €	-35.2%	807,9 k €	-5.0%	850,1 k €	-0.1%	851,2 k €	+20.7%	705,4 k €	-0.9%	712,1 k €	-0.1%	712,8 k €	-2.5%	730,8 k €	+1.1%	722,8 k €	+1.1%	714,8 k €	+1.3%	705,8 k €	-3.4%	730,7 k €	+166%	274,8 k €	+4.1%	263,9 k €	+5.2%	251 k €	-54.6%	552,2 k €
Debts	1,2 k €	+16.5%	1 k €	0.0%	1 k €	0.0%	1 k €	0.0%	1 k €	-97.7%	42,6 k €	0.0%	42,6 k €	+3898%	1,1 k €	+6.6%	1 k €	0.0%	1 k €	0.0%	1 k €	0.0%	1 k €	0.0%	1 k €	0.0%	1 k €	-96.9%	31,8 k €	+136%	13,5 k €	-3.6%	14 k €	-28.7%	19,6 k €	-82.5%	111,9 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 12 ended

Active mandates

WIM SCHROOS

Director

Active

Ended mandates

MARLEEN LOUISE EDUARDA VAN DEN HEUVEL

Director · since 26 mai 2012 · until 26 mai 2018

Ended

PATRICK JOZEF EMIEL SCHROOS

Director · since 26 mai 2012 · until 26 mai 2018

Ended

WIM SCHROOS

Managing director · since 26 mai 2012 · until 26 mai 2018

Ended

MARLEEN LOUISE EDUARDA VAN DEN HEUVEL

Director · since 19 janvier 2006 · until 19 janvier 2012

Ended

At this address

Other companies at this address

Company	CBE no.
Kantoor Schroos● Active	0419.185.597

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	17/06/2026	10/06/2025	28/06/2024	21/06/2023	13/06/2022	31/05/2021
General meeting	30/05/2026	31/05/2025	25/05/2024	27/05/2023	28/05/2022	29/05/2021
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Ratios

Financial ratios

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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2025	30/05/2026	17/06/2026	Dutch	PDF
Micro model	31/12/2024	31/05/2025	10/06/2025	Dutch	PDF
Micro model	31/12/2023	25/05/2024	28/06/2024	Dutch	PDF
Micro model	31/12/2022	27/05/2023	21/06/2023	Dutch	PDF
Micro model	31/12/2021	28/05/2022	13/06/2022	Dutch	PDF
Micro model	31/12/2020	29/05/2021	31/05/2021	Dutch	PDF
Micro model	31/12/2019	30/05/2020	11/06/2020	Dutch	PDF
Micro model	31/12/2018	25/05/2019	29/05/2019	Dutch	PDF
Micro model	31/12/2017	26/05/2018	30/05/2018	Dutch	PDF
Abridged model	31/12/2016	27/05/2017	07/06/2017	Dutch	PDF
Abridged model	31/12/2015	28/05/2016	29/06/2016	Dutch	PDF
Abridged model	31/12/2014	30/05/2015	30/07/2015	Dutch	PDF
Abridged model	31/12/2013	31/05/2014	02/06/2014	Dutch	PDF
Abridged model	31/12/2012	25/05/2013	11/06/2013	Dutch	PDF
Abridged model	31/12/2011	26/05/2012	14/08/2012	Dutch	PDF
Abridged model	31/12/2010	02/07/2011	23/08/2011	Dutch	PDF
Abridged model	31/12/2009	26/06/2010	16/07/2010	Dutch	PDF
Abridged model	31/12/2008	30/06/2009	28/08/2009	Dutch	PDF
Abridged model	31/12/2007	21/06/2008	15/07/2008	Dutch	PDF
Abridged model	31/12/2006	28/07/2007	23/08/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 M€

The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.

Discover the Business plan

Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 12 ended

Active mandates

WIM SCHROOS

Director

Active

Ended mandates

MARLEEN LOUISE EDUARDA VAN DEN HEUVEL

Director · since 26 mai 2012 · until 26 mai 2018

Ended

PATRICK JOZEF EMIEL SCHROOS

Director · since 26 mai 2012 · until 26 mai 2018

Ended

WIM SCHROOS

Managing director · since 26 mai 2012 · until 26 mai 2018

Ended

MARLEEN LOUISE EDUARDA VAN DEN HEUVEL

Director · since 19 janvier 2006 · until 19 janvier 2012

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates04/06/2025
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
PDF
Mandates29/08/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates20/06/2018
ONTSLAGEN - BENOEMINGEN
PDF
Mandates05/10/2012
ONTSLAGEN - BENOEMINGEN
PDF
Mandates12/10/2006
ONTSLAGEN - BENOEMINGEN
PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2025
Annual accounts 2025-20 k €↑
2024
Annual accounts 2024-28,7 k €↓
2023
Annual accounts 2023-23,3 k €↓
2022
Annual accounts 2022-6,6 k €↓
2021
Annual accounts 2021-665,2 €↑
2020
Annual accounts 2020-1,2 k €↓
2019
Annual accounts 201977,3 k €↑
2018
Annual accounts 2018-7,2 k €↓
2017
Annual accounts 2017-2,7 k €↓
2016
Annual accounts 2016-1,2 k €↓
2015
Annual accounts 20154,5 k €↓
2014
Annual accounts 20147,8 k €↓
2013
Annual accounts 20138,5 k €↑
2012
Annual accounts 20124,4 k €↓
2011
Annual accounts 201181,7 k €↓
2010
Annual accounts 201088,8 k €↑
2009
Annual accounts 20094,2 k €↑
2008
Annual accounts 2008521,1 €↓
2007
Annual accounts 20074 k €
19/01/1994
IncorporationPublic limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

WOONPLAN

Overview

What does WOONPLAN do?

Trend over 19 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline